Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 24,480 | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 54,000 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 108,000 | ||||||||||
Refund of Excess Payment | 07/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,900 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 116,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:42 AM. |